|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011000NRG23030120231925226
|
03/01/2023
|
KUNTI DAS
|
2410011WL0071441
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656396
|
|
MRS KUNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23030120231925228
|
03/01/2023
|
MANJULATA PUJHARI
|
2410011WL0071441
|
MANJULATA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656395
|
|
MR MANJULATA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23030120231925227
|
03/01/2023
|
SURESH PUJHARI
|
2410011WL0071441
|
SURESH PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656394
|
|
SURESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307742
(LADUGAN)
|
2410011000NRG23030120231925229
|
03/01/2023
|
PARAME DH MAJHI
|
2410011WL0071441
|
PARAME DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656393
|
|
MR PARAMANANDA DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307746
(LADUGAN)
|
2410011000NRG23030120231925230
|
03/01/2023
|
PUNE DH MAJHI
|
2410011WL0071441
|
PUNE DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656392
|
|
MRS PUNE DHANGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011000NRG23030120231925231
|
03/01/2023
|
DHARMU DH MAJHI
|
2410011WL0071441
|
DHARMU DH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656397
|
|
MR DHAMU DHAGADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011000NRG23030120231925233
|
03/01/2023
|
DEBAKI GOPAL
|
2410011WL0071441
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089656398
|
|
MRS DEBAKI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|